TaxTMI 
TaxTMI 
KGST Act, 2017 - Electronic System to approve enrolment of Goods and Services Tax Practitioners.
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....s Tax Practitioners enrolled under the previous Karnataka Value Added Tax Act, 2003, hitherto, has lost its relevance under the GST Act. (2) The present GST Act, 2017 enables the newly enrolled practitioners to practice in any part of the country before any of the GST authority, irrespective of the fact that the applicant is enrolled under the State/Union Territory jurisdiction or Central jurisdiction. Any person enrolled under the GST Act, 2017 as Goods and Services Tax Practitioner (hereinafter referred in short as GSTP) residing in the state of Karnataka and enrolled under Karnataka state authority can represent any other taxable person of any other state before the GST authorities of the respective states. Thus, the GSTP enrolment made in any one state or UT or Centre becomes Pan India enrolment. The act also mandates the taxable person to authorise a GSTP online and also the latter to accept online only. (3) The provisions of section 48 of the KGST Act, 2017 and Rules 83 and 84 of the KGST Rules 2017 envisages that every prescribed eligible applicant shall apply online, in FORM GST PCT-01, in the Common Portal - www.gst.gov.in for enrolment as Goods and Service Tax Pract....
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....Revision & Recovery), Office of the Commissioner of Commercial Taxes (Karnataka), I Floor, Kalidasa Marg, Gandhinagar, Bengaluru - 560009 either through written communication or through email to [email protected] so as to further improve the back-end process module. (SRIKAR MS) Commissioner of Commercial Taxes (Karnataka), Bengaluru ============= Document 1GOVERNMENT OF KARNATAKA COMMERCIAL TAXES DEPARTMENT No. Adcom (R & R )/ STP/CR-131/17-18 Office of the Commissioner of Commercial Taxes, Vanijya Therige Karyalaya, Kalidasa Marg, Gandhinagar, Bengaluru-560009. Date: 22.01.2018 COMMISSIONER OF COMMERCIAL TAXES CIRCULAR No. 14/2017-18. Subject: KGST ACT, 2017 -Electronic system to approve enrolment of Goods and Services Tax Practitioners - Reg. (1) With the introduction of Goods and Services Tax Act, 2017 in the country, the nature and scope of the tax practitioners is redefined and enlarged to the extent of filing of online statements, returns, uploading of tax invoices, seeking amendments, payments and refunds on behalf of the taxable persons who authorise the tax practitioner. The scope of geographical jurisdiction and functional jurisdiction is ....
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.... seven days from the date of issue of endorsement, in his office for verification of the originals. Upon, verification of the documents, the JCCT-DGSTO uploads the verification report along with his recommendations and then forward to the authorised officer for final approval or rejection. In case, the JCCT-DGSTO is of the opinion that the professional address of the applicant need to be verified, he may forward the application to the concerned jurisdictional ACCT-LGSTO or CTO-SGSTO, who in turn submits his field report online, after conducting verification of the place of profession. After the receipt of the verification report from the JCCT-DGSTO, the authorised officer either accepts or rejects the application online in www.gst.kar.nic.in/gstpro. (6) The flow chart, detailed procedure backend process chart and verification report are prepared based on which NIC has developed online backend process system which is tested and is put in place and is attached herewith. Page 2 of 3 (7) It is hereby directed to the concerned officers to communicate to all the associations of the tax practitioners and their fraternity in the state for the purpose of smooth functioning o....
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....approve or reject the applications after making enquiry as it considers necessary. (d) The Additional Commissioner of Commercial Taxes (Revision & Recovery), office of the Commissioner of Commercial Taxes (Karnataka), Gandhinagar, Bengaluru, is the duly Authorised Officer, as per the notification No. KGST.CR.45/17-18 dated 17.08.2017. (e) The Authorised Officer shall cause verification of the information such as identity proof, primary address and qualification proof and any other, furnished by the applicants in their applications, through the jurisdictional Divisional Joint Commissioner of Commercial Taxes (hereinafter referred as JCCT-DGSTO). (f) The JCCT-DGSTO, on receipt of the application from the Authorised Officer, shall issue an Endorsement, electronically through email, to the applicant calling him to appear in his office within seven days from the date of the mail sent, for verification of the documents uploaded in the Common Portal with that of the originals to ascertain the genuineness of the same. The Jurisdictional JCCT may further, if in his opinion feels if it necessary to do so, can cause, verification of the professional address furnished by the ap....
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....R & R)/STP/CR-131/17-18 dated 22.01.2018 USER MANUAL: BACKEND PROCESSING OF APPLICATIONS FOR ENROLMENT AS GSTP (UNDER KGST ACT & RULES 2017). 2) STAGE I– AT THE LEVEL OF AUTHORISED OFFICER - ADCOM (R&R). HOME PAGE: New Cases / Reply received from JCCT / Pending before JCCT / Approved. GST Menu G khova meaning - Google x M Inbox (184)-acctivo75 x gst.kar.nic.in/gstpro/Registration/Reg List view.aspx?catg=NEWREG&status=NEW ↠C ಕರà³à²¨à²¾à²Ÿà²• ಸರà³à²•à²¾à²° ವಾಣಿಜà³à²¯ ತೆರಿಗೆ ಇಲಾಖೆ Select Registration Type GSTPro GST Processing System Tax Practioner New Case From GSTIN(12) Reply/Received From JCCT(1) Approved (1) Pending With JCCT(8) stion Type Name Days Left For Current Status Approval AA2906170727951 Tax Practitioner HASANA NARAYANA NAGARAJA 18 New Application Assigned to Adcom (R & R) AA2907170821478 AA290717082619G Tax Practitioner Sabareesan Sarangapani Venkatesh 18 New Application Assigned to Adcom (R & R) Tax Practitioner AMBRESH 18 New Application Assigned to Adcom (R&R) AA29071707....
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....fms.com 2 Primary Address GSTP-CIRCULAR CUM USER MANUAL Page 5 of 18 Annexure to CCT Circular No. Adcom (R & R)/STP/CR-131/17-18 dated 22.01.2018 (i) Address 3 Enrolment 1/A 1st Floor, 7th 1. View Document Main, 9th Cross, N R Colony Bengaluru - 560004 (i) Application Status Pending for Verification (ii) Mobile Number 9448684471 (iii) Email (Enrolment) nagaraja@v- fms.com (iv) GST Practitioner Name HASANA 4 Enrolment Sought As: 4.1 Retired official of CTD/CBEC (Rule 0 (ii) 83(1)(a)) Department Retired From Designation While Retiring (iii) Retirement Date 4.2 Existing Sales Tax Practitioner or Tax Return Preparer (Rule 83(1)(b)) GSTP-CIRCULAR CUM USER MANUAL NARAYANA NAGARAJA Page 6 of 18 E Annexure to CCT Circular No. Adcom (R & R)/STP/CR-131/17-18 dated 22.01.2018 Membership Taken Y (ii) Roll No (iii) STP Registration Number (iv) STP Registration Date (v) Registered With (vi) Registered State (If Registered with is 'S') 4.3 0 Degree/PG Holder as per Rule 83(1)(c)(i) or (ii) or (iii) Qualifying Degree ICAI Accounting Technician (ii) University/Institute Bangalore Name (iii) Year of Passing 1984 4.4....
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.... × Q☆ C Powered By CTD,Karnataka and NIC, Bengaluru AA290717082147B Tax Practitioner AA290717082619G Tax Practitioner AA2906170731119 Tax Practitioner AA290717076936C Tax Practitioner AMBRESH Ganesha Manju 18 Application Assigned For Verification to JCCT, DVO-1, B'lore 18 12 Application Assigned For Verification JCCT, DVO, Gulbarga. Application Assigned For Verification to JCCT(A), DVO, Mysore. VIPUL NARENDRA LUTHIA 18 Application Assigned For Verification to JCCT, DVO DHARWAD AA290717077074T Tax Practitioner AA2906170728910 Tax Practitioner AA290717005598P Tax Practitioner MADHUSUDAN WUNTKAL AA290118009081K Tax Practitioner VINAYAK HEGDE 18 Application Assigned For Verification to JCCT, DVO-02, B'lore 18 Application Assigned For Verification to JCCT, DVO, Gulbarga. AA2906170731127 Tax Practitioner AA290717079544K Tax Practitioner AA290717002649T Tax Practitioner Jayashekraswamy Nandesh JAYARAM MOHANRAO SAGAR 12 Application Assigned For Verification to JCCT(A), DVO, Mysore. 12 Application Assigned For Verification to JCCT, DVO DHARWAD YALLAPPA CHINTAMANI KABADI 12 Application Assigned For Verification to JCCT, DVO DHARWAD GHANALING....
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....pplication Assigned For Verification to JCCT, DVO-6, B'lore. AA290717138608M Tax Practitioner AA2909170784541 Tax Practitioner CHANGAPPA NARASIMHALU 20 Application Assigned For Verification to JCCT, DVO-6, B'lore. GURUMALLA SWAMY PUTTAMADAPPA 20 Application Assigned For Verification to JCCT, DVO-6, B'lore. AA291117033800F Tax Practitioner HARISHKUMAR 20 Application Assigned For Verification to JCCT, DVO-6, B'lore. Q✰ Powered By CTD Karnataka and NC, Bengalur - through mail for ➤ ACTIVITY 1: MAIL ENDORSEMENT TO APPLICANT verification of documents. Cross-verify the same and upload the Verification Report under Action > Reply to Officer. Addcom 0 Q✰ 0 â„—gst.kar.nic.in/gstpro/Registration/Process Flow.aspx?appino-AA2907171121557&applty=RTTR1&design=11&presentstatus=FWD®_type_desc=Tax+Practitioner&dayselapsed=19 M GSTP-DRAFT CIRCULAR X 4 GSTP CIRCULAR 22.01 X GST Menu C ಕರà³à²¨à²¾à²Ÿà²• ಸರà³à²•à²¾à²° # ವಾಣಿಜà³à²¯ ತೆರಿಗೆ ಇಲಾಖೆ GSTPro-GST Processing System ARN No.: AA2907171121557 Name: HEM....
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....of directors similar to YES/NO above 12 Is site visit to the address flagged? YES/NO 13 If yes, then report of the ACCT - LGSTO YES/NO verified? 14 REMARKS BY THE JCCT - DGSTO The uploaded documents are to be cross verified with the original documents and any other documents which the JCCT deems fit to ascertain the genuineness of the applicant. ➤ SUBMIT TO OFFICER – DOCUMENTS VERIFICATION REPORT NEC GST Menu C D × gst.kar.nic.in/gstpro/Registration/Process Flow.aspx?applno=AA2907171121557&applty=RTTR1&design=11&presentstatus=FWD®_type_desc=Tax+Practitioner&d... Q✰ ಕರà³à²¨à²¾à²Ÿà²• ಸರà³à²•à²¾à²° ವಾಣಿಜà³à²¯ ತೆರಿಗೆ ಇಲಾಖೆ GSTPro-GST Processing System 0 Ver 1.0 072017 Name: HEMANTH NELAMANGALA ARN No.: AA2907171121557 Type: RTTR1 PRABHAKARA Application Application Action Log Action SUBMIT TO OFFICER Forward To Adcom (R&R)( SSD3009) Field Report SINO. ViewFiles Delete 1 O 2 Remarks Verification of documents done. The application may be approved. Endorsement Submitted on: 06/11/20....
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....Current Status Keerthi Raj 12 Application Assigned For Verification to CTO, LVO-050A NIC Bengaluru 15:24 20-01-2018 Page 13 of 18 Annexure to CCT Circular No. Adcom (R & R)/STP/CR-131/17-18 dated 22.01.2018 3) STAGE III – AT THE LEVEL OF ACCT-LGSTO / CTO-SGSTO. ➤ LOG IN - HOME SCREEN OF ACCT NEC GST Menu Ver 1.0072017 gst.kar.nic.in/gstpro/Registration/Reg_List_view.aspx?catg-NEWREG&status=NEW ಕರà³à²¨à²¾à²Ÿà²• ಸರà³à²•à²¾à²° ವಾಣಿಜà³à²¯ ತೆರಿಗೆ ಇಲಾಖೆ Select Registration Type GSTPro-GST Processing System Tax Practioner ARN Assigned(1) Registration Type Name Days Left For Approval THIPPUR LAKSHMANA RAKESH 20 AA2911170421496 Tax Practitioner Current Status Application Assigned For Verification to ACCT. LVO-075 D Q☆ e mala and NIC engen ➤ CTI REPORT - To visit the place and submit Field Report. Upload the Field Report along with remarks under Action > Reply to officer – back to JCCT. - ACCT-LGSTO Field Report by the ACCT-LGSTO. 1 Name of the ACCT 2 Name of the LGSTO 3 Na....
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....8 5) Annexure to CCT Circular No. Adcom (R & R)/STP/CR-131/17-18 dated 22.01.2018 SUBMIT TO OFFICER: The JCCT-DGSTO, on receipt of the Field Report from the concerned ACCT-LGSTO/CTO-SGSTO, shall update his Verification Report of the documents and Forward to Officer as demonstrated in para 9 above, with his remarks. NEC GST Menu gst.kar.nic.in/gstpro/Registration/Process Flow.aspx?applno-AA2911170421496&appity-RTTR1&design=11&presentstatus=RSP®_type_desc=Tax+Practitioner&da... Q✰ ಕರà³à²¨à²¾à²Ÿà²• ಸರà³à²•à²¾à²° ನಗರದ ವಾಣಿಜà³à²¯ ತೆರಿಗೆ ಇಲಾಖೆ GSTPro-GST Processing System C A Ver 1.0 072017 ARN No.: AA2911170421496 Name: THIPPUR LAKSHMANA RAKESH Type: RTTR1 Endorsement Application Log Action Application Action SUBMIT TO OFFICER Forward To Remarks Adcom (R&RX SSD3009) Field report is forwarded by the ACCT-LGSTO Verification of documents is done and the case is fit for approval T Submitted on: 27/11/2017 Field Report Verification Report enclosed Choose File No file chosen Upload Send....
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....Action Taken New 2 22/01/2018 03:04 PM Forwarded 3 22/01/2018 03:10 PM Forwarded 4 22/01/2018 03:12 PM 5 22/01/2018 03:15 PM Reply given by the officer Application Submited by JC Action Submitted on: 06/11/2017 Remarks New Application Recd. from GSTN YOU ARE REQUESTED TO VERIFY THE CREDENTIALS OF THE APPLICANT WITH RESPECT TO THE INFORMATION & DOCUMENTS FURNISHED AND SUBMIT THE REPORT WITHIN FIFTEEN DAYS YOU ARE DIRECTED TO VERIFY THE PROFESSIONAL ADDRESS OF THE APPLICANT AND SUBMIT REPORT WITH IN SEVEN DAYS. verification done and report enclosed Verification report submitted. Enrolment may be issued. Action By Name / Post Adcom (R & R)->JCCT, DVO-6, B'lore. JCCT, DVO-6, B'lore.-->ACCT, LVO-075 ACCT, LVO-075->JCCT, DVO-6, Blore. JCCT, DVO-6, B'lore.-->Adcom (R&R) D Powered By CTD Karnataka and NIC, Bengaluru 0 ➤ APPROVE / REJECT Once, Verification Report and Field Report (Visible reports), Action > APPROVE or REJECT using DSC. NIC GST Menu gst.kar.nic.in/gstpro/Registration/Process Flow.aspx?applno-AA290717081740U&applty=RTTR1&design=12&presentstatus=SBM®_type_desc=Tax+Practitioner&d... ↠ಕರà³à²¨à²¾à²....